If June Tax Package Fails and Prop. 98 is Funded at Minimum

If June Tax Package Fails and Prop. 98 is Suspended (LAO Options)

Source

Amount

State General Fund:

-$11,031,000

Increased Student Fees ($66/unit):

$2,847,000

Net Reduction:

-$8,185,000

Notes and Assumptions

Each district's impact is calculated using Recalculation information from 2009-10. Final impact will change based on policy decisions, 2010-11 enrollment growth, and accounting adjustments by the Chancellor's Office.

For the scenario "Assuming Governor's Budget is Approved," the projected cut is the district's proportionate share of a $400 million reduction,
with a net reduction calculated based on the district's proportionate share of $110 million in statewide fee revenue.

For the scenario "If June Tax Package Fails--Prop. 98 Funded at Minimum," the projected cut is the district's proportionate share of a $620 million reduction,
with a net reduction calculated based on the district's proportionate share of $110 million in statewide fee revenue. The $620 million assumes Calfiornia Community Colleges Receive 11% of a Proposition 98 funding level $2 billion below ($47.3b) the governor's January 10 budget ($49.3b).

For the scenario "If June Tax Package--Prop. 98 Suspended," the projected cut is the district's proportionate share of a $1.085 billion reduction, which was identified as community college savings in the February 11 options list,
with a net reduction calculated based on the district's proportionate share of $110 million in statewide fee revenue.

In all cases, the student enrollment reduction assumes each college's share of the net funding cut on the funding rate of credit FTES, converted to annual headcount on a 2.37 multiplier (the 2009-10 statewide average).